
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 14.0M | 13.2M | |
| Cost of goods sold | 9.4M | 8.6M | |
| Gross profit | 4.4M | 4.5M | 4.6M |
| Gross profit margin, % | 32.4% | 35.0% | |
| General and administrative expense | 2.8M | 3.0M | 3.0M |
| Operating expense total | 3.8M | 4.2M | 4.3M |
| Depreciation and amortization | 931.7K | 1.1M | 1.2M |
| EBIT | 636.8K | 661.2K | 694.0K |
| EBIT margin, % | 4.7% | 5.3% | |
| Interest expense | 145.6K | 185.6K | |
| Pre tax profit | 598.8K | 523.2K | 520.8K |
| Income tax expense | 1.4K | 25.5K | 144.9K |
| Net Income | 597.4K | 497.6K | 375.9K |